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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Motor Fuel, Oil & Grease' expenses by vendor (you are here)
Vendor Amount
AGFINITY INC $43.75
AMERIGAS PROPANE LP $209.99
FUELMAN $23,199.11
HILL PETROLEUM INC $246,182.40
LARIMER COUNTY FLEET MANAGEMEN $17,471.44
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $16,531.01
SCHAEFFER MFG CO $999.35
SCHRADER OIL CO $497.25
SCHRADER PROPANE $1,535.20
SIEGEL OIL COMPANY $100.50
TEAM PETROLEUM LLC $64,054.94
UMB Card Services $4,834.12
WEX BANK (PKA WRIGHT EXPRESS) $82,585.84
Total: $ 458,309.46